Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:27 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_121023FTO_152927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARPADA GJ-17-032-025-001/162-A
(Umargot) 		1117032000NRG24121020230132028 12/10/2023 VASAVA SAVANKUMAR VIKRAMBHAI 1117032WL014648 VASAVA SAVANKUMAR VIKRAMBHAI 00045 BARB0UMARPA 2912 2912 Processed 03/11/2023 6973764937 VASAVA SAVANKUMAR VIKRAMBHAI ()
2 UMARPADA GJ-17-032-028-001/1132219233
(Unchvan) 		1117032000NRG24121020230132032 12/10/2023 VASAVA VECHANBHAI JIVALABHAI 1117032WL014650 VASAVA VECHANBHAI JIVALABHAI 00045 BARB0UMARPA 3072 3072 Processed 03/11/2023 6973764940 VASAVA VECHANBHAI JIVALABHAI ()
3 UMARPADA GJ-17-032-028-001/1132219329
(Unchvan) 		1117032000NRG24121020230132033 12/10/2023 vasava dhularbhai 1117032WL014650 vasava dhularbhai 00045 BARB0UMARPA 3072 3072 Processed 03/11/2023 6973764938 vasava dhularbhai ()
4 UMARPADA GJ-17-032-028-001/1132219329
(Unchvan) 		1117032000NRG24121020230132034 12/10/2023 vasava vestiben 1117032WL014650 vasava vestiben 00045 BARB0UMARPA 3072 3072 Processed 03/11/2023 6973764939 vasava vestiben ()
SubTotal 12128 12128
Total 12128 12128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_121023FTO_152927 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 12128

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